| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | -2.00 | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 8.00 | 15.00 | 20.00 | 4.00 | 11.00 | 15.00 | 13.00 | 3.00 | 16.00 | 20.00 | 12.00 |
| 单季度销售净利率(%) | -32.00 | -6.00 | -8.00 | -52.00 | -6.00 | -4.00 | - | -28.00 | - | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -15.00 | -6.00 | -5.00 | -47.00 | -5.00 | -3.00 | - | -37.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -2.00 | -2.00 | -16.00 | -2.00 | -1.00 | - | -11.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 387,799,409.00 | 785,173,981.00 | 628,423,172.00 | 1,118,668,236.00 | 1,346,861,980.00 | 1,107,877,076.00 | 1,926,457,348.00 | 2,532,115,536.00 | 1,670,057,921.00 | 1,617,540,383.00 | 2,684,588,895.00 |
| 单季度营业总成本(元) | 506,827,911.00 | 811,898,631.00 | 662,718,324.00 | 1,246,631,523.00 | 1,426,996,321.00 | 1,163,149,783.00 | 1,951,056,493.00 | 2,791,034,270.00 | 1,677,647,246.00 | 1,596,357,343.00 | 2,695,137,593.00 |
| 单季度营业收入(元) | 387,799,409.00 | 785,173,981.00 | 628,423,172.00 | 1,118,668,236.00 | 1,346,861,980.00 | 1,107,877,076.00 | 1,926,457,348.00 | 2,532,115,536.00 | 1,670,057,921.00 | 1,617,540,383.00 | 2,684,588,895.00 |
| 单季度营业利润(元) | -126,207,392.00 | -46,177,751.00 | -52,806,665.00 | -588,593,950.00 | -76,193,905.00 | -47,863,146.00 | 1,385,416.00 | -731,987,369.00 | 14,605,772.00 | 37,983,984.00 | 20,309,089.00 |
| 单季度利润总额(元) | -126,294,162.00 | -47,075,659.00 | -53,492,242.00 | -646,599,760.00 | -78,247,177.00 | -48,746,052.00 | 948,540.00 | -740,769,375.00 | 6,754,837.00 | 38,876,796.00 | 21,957,872.00 |
| 单季度净利润(元) | -125,361,217.00 | -45,380,700.00 | -49,550,353.00 | -578,813,700.00 | -75,083,378.00 | -49,537,953.00 | 814,641.00 | -714,642,035.00 | 2,990,557.00 | 33,446,874.00 | 16,209,924.00 |
| 单季度归属母公司股东的净利润(元) | -122,265,034.00 | -54,933,150.00 | -47,716,559.00 | -568,793,255.00 | -71,884,878.00 | -51,458,446.00 | 3,270,713.00 | -709,842,037.00 | 7,527,660.00 | 36,375,409.00 | 19,342,689.00 |
| 单季度经营活动产生的现金流量(元) | -77,204,908.00 | -136,817,012.00 | -19,155,642.00 | 68,514,724.00 | 94,948,637.00 | 34,318,525.00 | 503,204,929.00 | 535,315,500.00 | 378,212,012.00 | -189,348,618.00 | -199,011,920.00 |
| 单季度投资活动产生的现金流量(元) | -23,754.00 | 38,190,728.00 | 141,469.00 | -17,773,127.00 | -12,410,508.00 | 6,930,380.00 | 6,862,565.00 | -23,040,698.00 | -17,954,692.00 | -860,657.00 | -3,130,093.00 |
| 单季度筹资活动产生的现金流量(元) | 35,666,199.00 | 145,503,841.00 | -19,500,855.00 | -710,994.00 | -135,826,885.00 | -61,630,442.00 | -564,392,628.00 | -709,193,164.00 | -199,369,651.00 | -27,186,006.00 | -57,253,909.00 |
| 单季度现金及现金等价物净增加(元) | -44,493,857.00 | 48,663,539.00 | -37,000,174.00 | 48,165,943.00 | -54,119,943.00 | -15,843,706.00 | -54,984,034.00 | -200,993,759.00 | 167,365,584.00 | -211,967,043.00 | -260,131,965.00 |